問(wèn)題已解決
匯算清繳里面,職工薪酬支出調(diào)整,工資薪金支出是指扣除個(gè)人應(yīng)交社保后的余額還是之前的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
匯算清繳里面,職工薪酬支出調(diào)整,工資薪金支出是指扣除個(gè)人應(yīng)交社保后的余額之前的
2021 05/24 15:24
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/24 15:29
老師,那計(jì)提工資的時(shí)候不是按照實(shí)付金額計(jì)提嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/24 15:33
計(jì)提工資的時(shí)候按照應(yīng)發(fā)工資計(jì)提
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/24 15:35
那匯算清繳里面的也應(yīng)該按照實(shí)際支付的吧
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/24 15:36
匯算清繳里面的工資按照計(jì)提的填寫
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 05/24 17:03
老師我有點(diǎn)蒙了,不知道計(jì)提的工資是哪個(gè)數(shù)字了,是總工資扣除社保后的嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/24 17:10
計(jì)提的是包含個(gè)人社保費(fèi)的金額
發(fā)放是扣除后的金額
![](/wenda/img/newWd/sysp_btn_eye.png)